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M.U. ORDINANCE N0. 83 - 5 <br />Pa?e -3- <br />FEDERAL REVENUE SHARING FUND $ 28,759.44 <br />STREET CONSTRUCTION MAINTENANCE AND <br />REPAIR FUND $ 31,956.29 <br />Add: Purchase Orders Outstanding 341.75 <br />TOTAL STREET CONSTRUCTION MAINTENP,NCE <br />AND REPAIR FUND 32,298.04 <br />STATE HIGHWAY IMPROVEMENT FUND $ 3,183.48 <br />POLICE PENSION FUND $ 54,653.96 <br />POLICE OPERATING FUND $ 73,000.00 <br />RECREATION FUND $ 8,404.86 <br />Addm Purchase Orders Outstanding 44.70 <br />TOTAL RECREATION FUND 8,449,56 <br />COMMUNITY ROOM FUND $ 19,974.00 <br />GENERAL BOND RETIREMENT FUND $ 102,322.78 <br />CAPITAL PROJECTS FUND $ 84,010.40 <br />SPECIAL ASSESSMENTS FUND $ 43,572.80 <br />5TREET LIGHTING FUND $ 33,428.07 <br />BETA DRIVE FUND $ 15,796.43 <br />PERFORMANCE BOND FUIVD $ 2,800.00 <br />SERVICE BUILDING CONSTRUCTION FUND <br />Transfer to General Fund $ 657.73 <br />ip <br />Section 2. The Director of Finance is hereby authorized <br />to drawn warrants for payment of any of the foregoing appropriations <br />upon receiving the proper certificates and vouchers therefor, approval <br />by the Council of Mayfield Village or officers authorized by law to <br />approve the same, or by ordinance or resolution of Council to make <br />expenditures, provided that no warrant be drawn or paid for salaries